Billed Entity:
10338
MSGR FARRELL HIGH SCHOOL
FRN:
1160657
Funding Year:
2004
470#:
172040000481243
471#:
398514
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,806.40
Last Date of Service:
 
Disbursed Amount:
$3,264.28
Payment Mode:
BEAR
Remaining:
$542.12
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$793.00
$793.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,516.00
$9,516.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,516.00
$9,516.00
Discount Percent:
40
40
Requested Amount:
$3,806.40
$3,806.40